Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 239
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 72053824F50002 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $44.04K | 2024-09-10 | 2025-02-26 | 334111 | BPA CALL FOR THE PURCHASE OF IT EQUIPMENT FOR USAID/ESC. |
| SAQMMA17F2059 | COUNTERTRADE PRODUCTS, INC. | Department of State | $44.03K | 2017-07-01 | 2021-06-30 | 541519 | CA/CST/SO. 30 OF DELL 1U RACKMOUNTS AND FOUR (4) YEARS MAINTENANCE. IGF::OT::IGF |
| VA24912F3496 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $44.03K | 2012-09-20 | 2012-12-31 | 541519 | LASER PRINTERS AND SERVICE AGREEMENT |
| FA822420F7889 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $44.02K | 2020-04-28 | 2020-10-05 | 334111 | PURCHASE OF HEDS SIMULATION CMFDS FOR DOME 2 |
| 70RDA225FR0000052 | COUNTERTRADE PRODUCTS, INC. | Department of Homeland Security | $44.02K | 2025-09-30 | 2026-09-29 | 541519 | THIS IS A DELIVERY ORDER FOR THE RENEWAL OF 50 TABLEAU DESKTOP LICENSES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER, RESOURCE MANAGEMENT TRANSFORMATION DIVISION. |
| HHSN26300007 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $44.02K | 2016-07-08 | 2016-08-05 | 541519 | INFORMATION TECHNOLOGY COMPONENTS |
| SAQMMA17L1430 | COUNTERTRADE PRODUCTS, INC. | Department of State | $44K | 2017-09-29 | 2017-10-31 | 423430 | SERVERS FOR USE BY DOS |
| VA24414F0686 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $44K | 2014-01-09 | 2015-02-08 | 541519 | IGF::OT::IGF, LOGICARE SOFTWARE AND TRAINING |
| 83310125F0173 | COUNTERTRADE PRODUCTS, INC. | Export-Import Bank of the United States | $43.99K | 2025-09-29 | 2026-03-26 | 541519 | LAPTOPS & HARDWARE |
| 140R8122F0064 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $43.99K | 2022-02-04 | 2022-05-05 | 334111 | EEUM Q1 LAPTOP REPLACEMENT (VILLARREAL) |
| INS15PB00026 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $43.98K | 2015-09-16 | 2016-05-31 | 334112 | IGF::OT::IGF - FY 2015 AR COMPUTER REFRESH GIS PR# - 0040232952 - QUOTE# - 313108B |
| ING16PD00053 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $43.98K | 2015-11-16 | 2015-12-30 | 541519 | RACK MOUNTED SERVER |
| INP17PD01310 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $43.95K | 2017-05-18 | 2017-06-19 | 334111 | DENA FY17 LAPTOP REPLACEMENTS |
| FA561323F0065 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $43.94K | 2022-12-07 | 2023-01-31 | 334111 | 3D MONITORS |
| 140P5322P0050 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $43.93K | 2022-08-10 | 2022-09-16 | 334111 | FY22 CAHA ADMIN LAPTOP PURCHASE |
| SAQMMA11M2088 | COUNTERTRADE PRODUCTS, INC. | Department of State | $43.93K | 2011-09-12 | 2011-10-07 | 334119 | COMPUTER EQUIPMENT SYSTMES |
| FA442719FA072 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $43.93K | 2019-09-27 | 2019-10-26 | 334210 | DURABOOK TABLET WITH ACCESSORIES OR EQUAL |
| NNX16MD90D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $43.93K | 2016-04-14 | 2017-04-13 | 541519 | IGF::OT::IGF CUSTOM PORTED VXWORKS VERSION OF TEAMS-RT FOR USE WITH TEAMS-RT LICENSES. |
| N0060423F4006 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $43.92K | 2023-01-05 | 2023-02-24 | 541519 | VIDEO PROCESSOR |
| 140R8122F0055 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $43.91K | 2022-01-31 | 2022-05-01 | 334111 | FY2022 DAM SAFETY AND INFRA LAPTOPS |
| 140P6025F0081 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $43.85K | 2025-07-10 | 2025-09-30 | 334111 | SUPPLY, GATEWAY ARCH NATIONAL PARK, COMPUTERS |
| FA481415FG001 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $43.85K | 2014-10-01 | 2015-09-30 | 541519 | OFFICE DEVICES AND ACCESSORIES |
| TPDCSB11K00011 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $43.84K | 2011-09-01 | 2011-10-01 | 541519 | LAPTOPS |
| FA489717F0034 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $43.83K | 2017-07-24 | 2017-08-21 | 334210 | EX2300 TAA COMPACT FANLESS 12-PORT 10/10 |
| OASCIOD100012 | COUNTERTRADE PRODUCTS, INC. | Executive Office of the President | $43.82K | 2010-05-03 | 2011-06-09 | 541519 | CRYSTAL REPORTS ANNUAL MAINTENANCE AND SUPPORT |